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City‐wide Budget Impacts
FY 2022 expenditures are impacted by a 3% across-the-board compensation adjustment effective October 2021 and a 5.4%
increase in the city’s contribution to employee health coverage.

Scorecard

Libraries FY 2019 FY 2020 FY 2021 FY 2022
Key Measures Actual Actual Estimate Target
Citizen satisfaction with overall library services [annual
survey] 92% 96% 99% 95%
Visits per capita 2.9 1.5 3.5 3.5
Circulation of Digital materials 238,758 405,972 250,000 262,500
Circulation of Physical materials 1,817,747 1,817,747 1,393,270 1,850,000
Circulation per capita 5.6 5.4 5.5 5.5
Library materials per capita 1.4 1.4 1.8 1.8
Grant and gift funds as a percentage of total general fund
allocation 10% 13% 6% 6%
Overall Library facility satisfaction rating (excellent) 93% 88% 85% 80%
% of total registered borrowers with account activity in the
last 12 months 25% 32% 40% 40%
Recruitment of ELA, ABE, HIS students New Measure in FY 2021 475 475
Retention of ELA, ABE, HIS students (students achieve
40 hours of classes) New Measure in FY 2021 200 225
Restoring volunteer service hours (restore 25% of lost
volunteer service hours due to COVID-19) New Measure in FY 2022 25%
Circulation through ELaRC Chromebook Kits New Measure in FY 2022 1,800
# of passport sessions New Measure in FY 2022 969
# of passport applications New Measure in FY 2022 969
# of business programs offered New Measure in FY 2022 110
# of IET opportunities offered New Measure in FY 2022 30

Library Expenditures

Actual Budgeted Estimated Adopted
FY 2020 FY 2021 FY 2021 FY 2022

Administration $ 2,037,103 $ 1,688,219 $ 1,663,481 $ 2,047,762
Operations & Facility Mgmt. 2,359,219 2,420,346 2,253,314 2,649,250
Content & Technical Services 1,928,401 2,022,580 1,944,352 2,942,778
Program Mgmt. & Comm. Engagement 1,462,663 1,480,491 1,376,636 1,713,695
TOTAL $ 7,787,386 $ 7,611,636 $ 7,237,783 $ 9,353,485

FY 2022 Adopted Budget and Business Plan 192 City of Arlington, Texas